Civic Intelligence

Caear Coalition Inc

990EZ • Fiscal year 2017 • EIN 52-2254781

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

2036 17th Street NWWashington, DC 20009

(202) 789-3565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

357%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$159,745

Up $124,767 (+357%) from 2016

Net Assets

Down

-$29,054

Down $6,644 (-30%) from 2016

Liabilities

Up

$188,799

Up $131,411 (+229%) from 2016

Revenue

Down

$195,909

Down $3,553 (-1.8%) from 2016

Expenses

Down

$202,553

Down $7,356 (-3.5%) from 2016

Net Income

Up

-$6,644

Up $3,803 (+36%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $40,441Liabilities 2010: $88,575Net Assets 2010: -$48,1342010Assets 2011: $77,793Liabilities 2011: $93,786Net Assets 2011: -$15,9932011Assets 2012: $56,183Liabilities 2012: $67,437Net Assets 2012: -$11,2542012Assets 2013: $26,223Liabilities 2013: $18,650Net Assets 2013: $7,5732013Assets 2014: $36,129Liabilities 2014: $40,540Net Assets 2014: -$4,4112014Assets 2015: $136,501Liabilities 2015: $148,2722015Assets 2016: $34,978Liabilities 2016: $57,388Net Assets 2016: -$22,4102016Assets 2017: $159,745Liabilities 2017: $188,799Net Assets 2017: -$29,0542017Assets 2018: $119,093Liabilities 2018: $154,492Net Assets 2018: -$35,3992018Assets 2019: $145,407Liabilities 2019: $155,539Net Assets 2019: -$10,1322019Assets 2020: $171,346Liabilities 2020: $136,616Net Assets 2020: $34,7302020Assets 2021: $209,262Liabilities 2021: $133,445Net Assets 2021: $75,8172021Assets 2022: $180,901Liabilities 2022: $97,414Net Assets 2022: $83,4872022Assets 2023: $96,559Liabilities 2023: $16,494Net Assets 2023: $80,0652023Assets 2024: $35,288Liabilities 2024: $14,244Net Assets 2024: $21,0442024

Highlighted filing

2017

Assets$159,745
Liabilities$188,799
Net Assets-$29,054

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $294,1392010Expenses 2011: $259,8862011Expenses 2012: $219,9762012Revenue 2013: $203,109Expenses 2013: $184,282Net Income 2013: $18,8272013Revenue 2014: $163,978Expenses 2014: $175,962Net Income 2014: -$11,9842014Revenue 2015: $174,617Expenses 2015: $181,977Net Income 2015: -$7,3602015Revenue 2016: $199,462Expenses 2016: $209,909Net Income 2016: -$10,4472016Revenue 2017: $195,909Expenses 2017: $202,553Net Income 2017: -$6,6442017Revenue 2018: $166,424Expenses 2018: $172,769Net Income 2018: -$6,3452018Revenue 2019: $187,600Expenses 2019: $162,333Net Income 2019: $25,2672019Revenue 2020: $112,490Expenses 2020: $67,628Net Income 2020: $44,8622020Revenue 2021: $131,031Expenses 2021: $89,944Net Income 2021: $41,0872021Revenue 2022: $125,060Expenses 2022: $117,390Net Income 2022: $7,6702022Revenue 2023: $128,083Expenses 2023: $131,505Net Income 2023: -$3,4222023Revenue 2024: $86,400Expenses 2024: $145,421Net Income 2024: -$59,0212024

Highlighted filing

2017

Revenue$195,909
Expenses$202,553
Net Income-$6,644
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$195,909
Mission and Program Overview

Mission

To better meet the critical needs of persons living with hiv/aids, through services provided by programs in eligible metropolitan areas through the ryan white care act and in communities by part c grantees.

Program Services

DescriptionGrantsExpenses
NATIONAL MEMBERSHIP ORGANIZATION TO MEET THE NEEDS OF PERSONS LIVING WITH HIV/AIDS, THROUGH SERVICES PROVIDED BY THE RYAN WHITE CARE ACT AND IN COMMUNITIES BY PART C GRANTEES.-$137,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM HARRIMANChair-$0--
PAT BASSVice Chair-$0--
RICK SICLARITreasurer-$0--
KEVIN BURNSSecretary-$0--
ERNEST HOPKINSPolicy Chair-$0--
MELISSA BEAUPIERREBoard Member-$0--
SHAREN DUKEBoard Member-$0--
JONATHAN HANFTBoard Member-$0--
LARRY LEHMANBoard Member-$0--
JOSE ORTEGABoard Member-$0--
LANCE TOMABoard Member-$0--
DENNIS TORRESBoard Member-$0--
LEE JEWELLBoard Member-$0--
BRENDA STARKS-ROSSBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Caear Coalition Inc
EIN
52-2254781
Phone
2027893565
Address
2036 17TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Rick Siclari
Title
Treasurer
Phone
2027893565
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 3,604 conferences/meetings 4,708 insurance 4,044 government relations 90,000 management 65,160 special events 14,820 legal and professional 5,828 bad debts 4,500 telephone 2,999 bank fees 1,678 website 2,868 supplies and materials 1,092 dues expense 360 miscellaneous 416 total 202,077

Form 990-ez, Part II, Line 24

Accounts receivable 7,950 121,589 prepaid expenses and deferred charges 2,638 2,599 total 10,588 124,188

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 32,888 38,549 deferred revenue 24,500 150,250

Form 990-ez, Part III

To better meet the critical needs of persons living with hiv/aids, through services provided by programs in eligible metropolitan areas through the ryan white care act and in communities by part c grantees.

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRAHAM HARRIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNEST HOPKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAREN DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN HANFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSE ORTEGA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137930
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,604 CONFERENCES/MEETINGS 4,708 INSURANCE 4,044 GOVERNMENT RELATIONS 90,000 MANAGEMENT 65,160 SPECIAL EVENTS 14,820 LEGAL AND PROFESSIONAL 5,828 BAD DEBTS 4,500 TELEPHONE 2,999 BANK FEES 1,678 WEBSITE 2,868 SUPPLIES AND MATERIALS 1,092 DUES EXPENSE 360 MISCELLANEOUS 416 TOTAL 202,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,950 121,589 PREPAID EXPENSES AND DEFERRED CHARGES 2,638 2,599 TOTAL 10,588 124,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,888 38,549 DEFERRED REVENUE 24,500 150,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BETTER MEET THE CRITICAL NEEDS OF PERSONS LIVING WITH HIV/AIDS, THROUGH SERVICES PROVIDED BY PROGRAMS IN ELIGIBLE METROPOLITAN AREAS THROUGH THE RYAN WHITE CARE ACT AND IN COMMUNITIES BY PART C GRANTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION, DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SICLARI
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ReturnHeader/BusinessOfficerGrp/PhoneNum02027893565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAEAR COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAEA
ReturnHeader/Filer/EIN0522254781
ReturnHeader/Filer/PhoneNum02027893565
ReturnHeader/Filer/USAddress/AddressLine1Txt02036 17TH STREET NW
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M FIRST CPA
ReturnHeader/ReturnTs02018-02-05T08:56:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.86$1.45$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.80$1.28$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.97$0.83$1.25$1.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$1.31$0.90$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.37$0.35$1.12$0.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.56$0.10$1.88$1.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.54$0.35$1.66$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.89$0.29$1.96$2.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.57$0.22$1.99$2.10$0.10
2015Summary only. Only limited summary data is available for this year.$1.37$1.48$1.75$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.41$0.04$1.64$1.76$0.12
2013Summary only. Only limited summary data is available for this year.$0.26$0.19$0.08$2.03$1.84$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.67$0.11$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.94$0.16$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.89$0.48$2.94